E1: 00: Assign Batch Next Number by Company (Doc ID 2131528.1)

Last updated on APRIL 27, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Customer would like to have a feature that will allow batches to be created with a unique batch number (similar to the Next Numbers by Co/Fiscal Year (P0002)) that is assigned by the input Company number. In addition, if this enhancement is accepted, they would like to have the General Journal Review - Work With Batches program (P0011) modified to have a Company number field so that Reviewers/approvers can select on Company generated batches. 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms